MCIPAC Marine Corps Base Camp Butler Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Marine Corps Base Camp Butler Awarded Task Orders and BPA Calls

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N4008426F4069 / N4008421D0070 - N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN
Delivery Order - IDIQ DB/DBB MACC for Various U.S. Government Installations at Okinawa Prefecture, Japan (Big MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/15/2026
Obligated Amount
$5.3M
FA520926F9020 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JAN-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/01/2026
Obligated Amount
$2.8k
FA520926F9024 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
01/01/2026
Obligated Amount
$388.8k
N4008426F0022 / N4008425D2001 - SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/29/2025
Obligated Amount
$2.3M
N4008426F0021 / N4008425D2000 - NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/29/2025
Obligated Amount
$2M
M6740026F0005 / M6740022A0004 - BPA CALL ORDER FOR PART TIME ROMAN CATHOLIC SERVICES FOR A PERIOD OF 12 MONTHS. THE CONTRACTOR SHALL PROVIDE PART TIME CATHOLIC PRIEST SERVICES IN ACCORDANCE WITHTHE PERFORMANCE WORK STATEMENT AND MASTER BPA M67400-22-A-0004.
BPA Call - 813110 Religious Organizations
Contractor
MISSION SOCIETY OF THE PHILIPPINES, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
12/23/2025
Obligated Amount
$20.4k
N4008426F4042 / N4008424D0068 - N40084-24-D-0068 / TO#N4008426F4042, SOW REPAIR MACS-4 G/ATOR MAINTENANCE BLDG 682, MCAS FUTENMA, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2025
Obligated Amount
$1.5M
N4008426F4041 / N4008424D0067 - N40084-24-D-0067 / TO# N4008426F4041; STATEMENT OF WORK (SOW) CONSTRUCT G/ATOR CONCRETE PAD, RADAR HILL, MCAS FUTENMA, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2025
Obligated Amount
$671.4k
N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
FUJISOGYO CO., LTD. (FUJISOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/05/2025
Obligated Amount
$383.9k
N4008426F4036 / N4008421D0069 - N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - IDIQ DB/DBB MACC for Various U.S. Government Installations at Okinawa Prefecture, Japan (Big MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/04/2025
Obligated Amount
$1.5M
N4008426F4002 / N4008424D8706 - FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOTEMBA EISEISHA CO.,LTD. (GOTEMBA EISEISHA, CO. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/03/2025
Obligated Amount
$226.5k
N4008426F4033 / N4008423D2000 - TASK ORDER N4008426F4033 UNDER N40084-23-D-2000 FACILITY INVESTMENT SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC) MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, REPAIR ELEVATOR AT B. 3223, CAMP SCHWAB
Delivery Order - 561210 Facilities Support Services
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/03/2025
Obligated Amount
$12.1k
FA520926F9019 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS DEC-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$2.9k
FA520926F9023 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$251.1k
FA520926F9018 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS NOV-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$2.9k
FA520926F9022 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$314.3k
FA520926F9066 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$0.00
FA520926F9042 / FA520922G8007 - UTILITY - WATER FOR CAMP FUJI
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GOTEMBA CITY WATERWORKS
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.6k
FA520926F9021 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$612.3k
FA520926F9017 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$2.9k

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